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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
31.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff39
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2— 0
Teacher FTE
Nat: 20.6
31.6:1↑ +4.3
Pupil:Teacher Ratio
23.27
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
39
Other Support Staff
66
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.2 | 17 | |
| Teaching Assistants | 7.84 | 10 | |
| Other Support Staff | 23.27 | 39 | |
| Total Workforce | 47.3 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%— 0
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +11.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 0.7d | 18.5% |
| 2022/23 | 41.2% | 1.5d | 7.1% |
| 2021/22 | 23.1% | 0.7d | 23.1% |
| 2020/21 | 20.0% | 1.1d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |